Name of JISC SP or ‘sub service’: Infrastructure Call 15/10; Geospatial Strand
Name of Project: GECO – Geospatial Engagement and Community Outreach
|
Directly Incurred Staff[1] |
|
|
Project Manager: 25% FTE |
£13,789 |
|
Project Office (INSPIRE focus): 5% FTE |
£2,758 |
|
Project Office (INSPIRE focus): 5% FTE |
£2,758 |
|
Promotion and Publicity Officer: 5% FTE |
£2,758 |
|
Project Office (Linked Data focus): 5% FTE |
£2,562 |
|
Senior Software Engineer: 5% FTE |
£2,758 |
|
Software Engineer: 5% FTE |
£2,242 |
|
Junior Software Engineer: 15% FTE |
£5,390 |
|
Administrator: 5% FTE |
£1,483 |
|
Helpdesk: 5% FTE |
£1,483 |
|
Social Media Officer: 20% FTE |
£7,293 |
|
Total Directly Incurred Staff (A) |
£45,273 |
|
Directly Incurred Non-Staff |
|
|
User Support |
£500 |
|
Documentation & e-content |
£500 |
|
Promotion, T&S & Conferences (includes UKLP engagement, INSPIRE outreach and EDINA travel to micro events plus funding for a series of local micro events, some reserved to fund guest speakers,INSPIRE domain experts + some contingency ) |
£23,000 |
|
Technical and Operations: Equipment & Support |
£1,000 |
|
Staff Development |
£1,000 |
|
Total Directly Incurred Non-Staff (B) |
£26,000 |
|
Total Directly Incurred Costs (C) (A+B=C) |
£71,273 |
|
Total Requested From JISC |
£100,100 |
|
No: Full Time Employed |
1 FTE |
(across 11 staff) |
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